ACC 410 Course Extrordinary Success -newtonhelp.com

1
ACC 410 Course Extrordinary Success -
 newtonhelp.com
The Best way to predict the Future is to create
it.....To Best way....
www.newtonhelp.com
2
ACC 410 Course Extrordinary Success
-newtonhelp.com
ACC 410 Entire Course (Ash Course) For more
course tutorials visit Uophelp is now
newtonhelp.com www.newtonhelp.com   https//youtu.
be/OGEtbJCP41k     ACC 410 Week 1 DQ 1 Internal
vs. External Audit Staffs ACC 410 Week 1 DQ 2
Audit Reports ACC 410 Week 1 Assignment Generally
Accepted Auditing Standards ACC 410 Week 2 DQ 1
Balance Sheet Verification ACC 410 Week 2 DQ 2
Accounting Principles ACC 410 Week 2 Assignment
Analytical Procedures ACC 410 Week 3 DQ 1 Audit
Programs
3
ACC 410 Course Extrordinary Success
-newtonhelp.com
ACC 410 Week 1 Assignment Generally Accepted
Auditing Standards (Ash course) For more course
tutorials visit Uophelp is now newtonhelp.com www.
newtonhelp.com     Generally Accepted Auditing
Standards. Complete problem below and submit to
your instructor. Write under the generally
accepted auditing standards column the specific
standard that was violated and how the action of
Jones resulted in a failure to comply with each
standard. Organize your answer as shown below
specifically with a column for the standard that
was violated and a column for the required
action. Thepapershouldbe 2-3 pages. Problem
4
ACC 410 Course Extrordinary Success
-newtonhelp.com
ACC 410 Week 1 DQ 1 Internal vs. External Audit
Staffs (Ash course) For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.com     Internal vs. External Audit Staffs.
Spacecraft, Inc., is a large corporation that is
audited regularly by a public accounting firm but
also maintains an internal auditing staff.
Explain briefly how the relationship of the
public accounting firm to Spacecraft differs from
the relationship of the internal auditing staff
to Spacecraft. Do not forget to show the
necessary steps and explain how you
attainInternal vs. External Audit Staffs.
Spacecraft, Inc.,
5
ACC 410 Course Extrordinary Success
-newtonhelp.com
ACC 410 Week 1 DQ 2 Audit Reports (Ash course)
For more course tutorials visit Uophelp is now
newtonhelp.com www.newtonhelp.com     Audit
Reports. Evaluate the following question If a
CPA firm completes a nonpublic company audit of
Adam Companys financial statements following
IACPA generally accepted auditing standards and
is satisfied with the results of an audit, an
unmodified report may be issued. On the other
hand, if no audit is performed of the current
years financial statements, but the CPA firm has
performed satisfactory audits in prior years, has
confidence in the management of the company, and
makes a quick review of the current years
financial statements, a qualified report may be
issued. Do you agree?
6
ACC 410 Course Extrordinary Success
-newtonhelp.com
ACC 410 Week 2 Assignment Analytical Procedures
(Ash course) For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.com     Analytical Procedures. In a 2-3 page
paper, complete the case below and submit to
instructor. Review the income statement for Uden
Supply Company and answer the following a.
Describe the purpose of analytical procedures
performed in the planning stage of the audit.
7
ACC 410 Course Extrordinary Success
-newtonhelp.com
ACC 410 Week 2 DQ 1 Balance Sheet Verification
(Ash course) For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.com     Balance Sheet Verification. The best
means of verification of cash, inventory, office
equipment, and nearly all other assets is a
physical count of the units only a physical
count gives the auditors complete assurance as to
the accuracy of the amounts listed on the balance
sheet. Evaluate this statement. Remember to
complete all parts of the problems. Do not forget
to show the necessary steps and explain how you
attained that outcome. Respond to at least two of
your classmates postings
8
ACC 410 Course Extrordinary Success
-newtonhelp.com
ACC 410 Week 2 DQ 2 Accounting Principles (Ash
course) For more course tutorials visit Uophelp
is now newtonhelp.com www.newtonhelp.com     Accou
nting Principles. Discuss what is meant by the
phrase shopping for accounting principles. What
mechanisms have served to prevent this practice
by management? Remember to complete all parts of
the problems. Do not forget to show the necessary
steps and explain how you attained that outcome
9
ACC 410 Course Extrordinary Success
-newtonhelp.com
ACC 410 Week 3 Assignment Internal Control Case
(Ash course) For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.com     Internal Control Case. Complete Case
18-37 (p. 724-725) and submit to instructor. For
each of the following independent cases state the
highest level of deficiency that you believe the
circumstances represent--a control deficiency, a
significant deficiency, or a material weakness
10
ACC 410 Course Extrordinary Success
-newtonhelp.com
ACC 410 Week 3 DQ 1 Audit Programs (Ash course)
For more course tutorials visit Uophelp is now
newtonhelp.com www.newtonhelp.com     Audit
Programs. All experienced auditors would design
exactly the same audit program for a particular
audit engagement. Do you agree? Explain.
Remember to complete all parts of the problems.
Do not forget to show the necessary steps and
explain how you attained that outcome
11
ACC 410 Course Extrordinary Success
-newtonhelp.com
ACC 410 Week 3 DQ 2 Internal Control Procedures
For more course tutorials visit Uophelp is now
newtonhelp.com www.newtonhelp.com     Internal
Control Procedures. Describe what is meant by a
walk-through. Must walk-throughs be performed
during audits of internal control over financial
reporting? May the client perform a walk-through
and the auditors then review the clients work?
Remember to complete all parts of the problems.
Do not forget to show the necessary steps and
explain how you attained that outcome
12
ACC 410 Course Extrordinary Success
-newtonhelp.com
ACC 410 week 4 Critical thinking Quiz For more
course tutorials visit Uophelp is now
newtonhelp.com www.newtonhelp.com     ACC 410
week 4 Critical thinking Quiz
13
ACC 410 Course Extrordinary Success
-newtonhelp.com
ACC 410 Week 4 DQ 1 Legal Case (Ash course) For
more course tutorials visit Uophelp is now
newtonhelp.com www.newtonhelp.com     Legal Case.
Compare the rights of plaintiffs under common law
with the rights of persons who purchase
securities registered under the Securities Act of
1933 and sustain losses. In your answer,
emphasize the issue of who must bear the burden
of proof. Remember to complete all parts of the
problems. Do not forget to show the necessary
steps and explain how you attained that outcome.
14
ACC 410 Course Extrordinary Success
-newtonhelp.com
ACC 410 Week 4 DQ 2 Ethics Case (Ash course) For
more course tutorials visit Uophelp is now
newtonhelp.com www.newtonhelp.com     Ethics
Case. Harris Fell, CPA and member of the AICPA,
was engaged to audit the financial statements of
Wilson Corporation. Fell had half-completed the
audit when he had a dispute with the management
of Wilson Corporation and was discharged. Hal
Compton, CPA, was promptly engaged to replace
Fell. Wilson Corporation did not compensate Fell
for his work to date therefore, Fell refused to
allow Wilson Corporations management to examine
his working papers. Some of the working papers
consisted of adjusting journal entries and
supporting analysis. Wilson Corporations
management had no other source for this
information
15
ACC 410 Course Extrordinary Success
-newtonhelp.com
ACC 410 Week 5 Assignment Audit Report
Modifications Paper (Ash course) For more
course tutorials visit Uophelp is now
newtonhelp.com www.newtonhelp.com     Audit
Report Modifications. Complete problem below.
List a represents the types of opinions the
auditor ordinarily would issue and List B
represents the report modifications if any that
would be necessary. Select as the best answer for
each situation items 1 to 6 the type of opinion
and modifications, if any, the auditor would
normally select. The types of opinions in List A
and the report modifications in List B may be
selected once, more than once, or not at all. The
paper should be 2-3 pages.
16
ACC 410 Course Extrordinary Success
-newtonhelp.com
ACC 410 Week 5 DQ 1 Audit Reporting (Ash course)
For more course tutorials visit Uophelp is now
newtonhelp.com www.newtonhelp.com     Audit
Reporting. Wade Corporation has been your audit
client for several years. At the beginning of the
current year, the company changed its method of
inventory valuation from average cost to last in,
first out (LIFO). The change, which had been
under consideration for some time, was in your
opinion a logical and proper step for the company
to take. What effect, if any, will this situation
have on your audit report for the current year?
Remember to complete all parts of the problems.
Do not forget to show the necessary steps and
explain how you attained that outcome
17
ACC 410 Course Extrordinary Success
-newtonhelp.com
ACC 410 Week 5 DQ 2 Audit Reports (Ash course)
For more course tutorials visit Uophelp is now
newtonhelp.com www.newtonhelp.com     Audit
Reports. The auditors do not believe that certain
lease obligations have been reflected in
conformity with generally accepted accounting
principles in the clients financial statements.
What type of opinion should the auditors issue if
they decide that the exceptions are immaterial?
Material?Very material? Remember to complete all
parts of the problems. Do not forget to show the
necessary steps and explain how you attained that
outcome
18
ACC 410 Course Extrordinary Success
-newtonhelp.com
ACC 410 Week 5 Final Paper Audit Plan Keystone
Computers (Ash course) For more course
tutorials visit Uophelp is now newtonhelp.com www.
newtonhelp.com     The final paper will be based
on Appendix 6C Illustrative Audit Case Keystone
Computers at pages 237-244 in your text. Write,
in outline format but in complete sentences, a 6
to 10 page audit plan. It is recommended that you
look at Figure 18.8 on page 708, which shows the
control objectives related to accounts receivable.
19
ACC 410 Course Extrordinary Success -
 newtonhelp.com
The Best way to predict the Future is to create
it.....To Best way....
 www.newtonhelp.com